Muster Roll No. : 3252	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 1885-89c    Sanction Date : 30/05/2019
Work Code : 2611001/DP/89101	Work Name : PLANTATION OF 550 PLANTS VILLAGE BURJ MANSA(2019-20)DFO (2611001/DP/89101)

Measurement Book Detail

MB NO.  575        Page NO.  187

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BEANT KAUR(Self) PB-11-001-005-001/63 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL010612 Credited 14/04/2020   2 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL010612 Credited 14/04/2020   3 PARMJIT KAUR(Wife) PB-11-001-005-001/60 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL010612 Credited 14/04/2020   4 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010612 Credited 14/04/2020   5 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010612 Credited 14/04/2020   6 KULDEEP KAUR(Wife) PB-11-001-005-001/58 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010612 Credited 14/04/2020   7 MANJINDER KAUR(Self) PB-11-001-005-001/66 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL010612 Credited 14/04/2020   Daily Attendence 7 7 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1446

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1377.1428

Total man days : 40